Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, JOHN |
HQ-4338 |
3 |
40.00 |
5406********6533 |
017985 |
07/17/2017 |
| BERRY, ROBERT |
HQ-1950 |
3 |
35.00 |
5326********8204 |
124673 |
07/17/2017 |
| BISHOP, JO ANN |
HQ-1836 |
3 |
35.00 |
4266********0501 |
02258D |
07/17/2017 |
| BLACK, CARRIE |
HQ-1922 |
3 |
15.00 |
4451********5311 |
445755 |
07/17/2017 |
| BROWN, TERRELL |
HQ-0480 |
3 |
35.00 |
4003********0574 |
02270B |
07/17/2017 |
| CHAMBERS, JEREMY |
HQ-85456456 |
3 |
20.00 |
4451********5991 |
445756 |
07/17/2017 |
| CLANCY, ANTHONY |
HQ-7108 |
3 |
25.00 |
4451********6805 |
445757 |
07/17/2017 |
| COLLINS, PATRICK |
HQ-10867 |
3 |
20.00 |
4400********3527 |
01328D |
07/17/2017 |
| COOLEY, CHRISTOPHER |
HQ-10684 |
3 |
40.00 |
5512********9090 |
821099 |
07/17/2017 |
| EDMOND, BRENDA |
HQ-8777 |
3 |
20.00 |
5312********5921 |
154979 |
07/17/2017 |
| EDWARDS, GARY |
HQ-0980 |
3 |
20.00 |
4099********3987 |
01804C |
07/17/2017 |
| FAVRE, BRANDY |
HQ-1475 |
3 |
20.00 |
4765********1916 |
072197 |
07/17/2017 |
| FORSYTH, JIMMY |
HQ-0324 |
3 |
35.00 |
5466********0692 |
017968 |
07/17/2017 |
| GIBSON, DAVID |
HQ-9891 |
3 |
20.00 |
5517********5575 |
018153 |
07/17/2017 |
| GRUBBS, DAVID |
HQ-1349 |
3 |
35.00 |
5465********2134 |
064748 |
07/17/2017 |
| HARRIS, CLAIRE |
HQ-6761 |
3 |
15.00 |
3797*******2015 |
125084 |
07/17/2017 |
| HITT, RINFORD |
HQ-622910479 |
3 |
20.00 |
4355********8291 |
083134 |
07/17/2017 |
| HOGAN, DANIEL |
HQ-4233353 |
3 |
20.00 |
4451********5793 |
445759 |
07/17/2017 |
| HORTON, KRISTIN |
HQ-21217 |
3 |
20.00 |
5581********5167 |
413046 |
07/17/2017 |
| LEHEN, DANIEL |
HQ-LEHEN |
3 |
35.00 |
5455********4850 |
018168 |
07/17/2017 |
| LEWIS, KACI |
HQ-9310 |
3 |
20.00 |
5594********2186 |
035204 |
07/17/2017 |
| MALLETT, JOSH |
HQ-21318 |
3 |
35.00 |
4765********8431 |
007910 |
07/17/2017 |
| MASSEY, CECIL |
HQ-5363 |
3 |
20.00 |
4451********4232 |
445760 |
07/17/2017 |
| MATHERS, JANAS |
HQ-0034 |
3 |
55.00 |
5523********0169 |
01743Z |
07/17/2017 |
| MOBLEY, COREY |
HQ-5952 |
3 |
20.00 |
4755********6771 |
074706 |
07/17/2017 |
| OGLE, RIKKI |
HQ-22070 |
3 |
40.00 |
5152********5107 |
196190 |
07/17/2017 |
| OWEN, PATRICIA |
HQ-9774 |
3 |
20.00 |
5155********5069 |
018252 |
07/17/2017 |
| PINKSTON, JON |
HQ-1335 |
3 |
20.00 |
5517********6133 |
018276 |
07/17/2017 |
| PRICE, JIMMY |
HQ-3547 |
3 |
40.00 |
5524********1119 |
03225Z |
07/17/2017 |
| ROACH, JENNIFER |
HQ-6704 |
3 |
15.00 |
5517********9659 |
018300 |
07/17/2017 |
| SNOOTS, ANDRIA |
HQ-0838 |
3 |
35.00 |
4003********1794 |
02284B |
07/17/2017 |
| STONER, KATLEYN |
HQ-6074 |
3 |
30.00 |
4451********6037 |
445762 |
07/17/2017 |
| STRINGFELLOW, LISA |
HQ-1423 |
3 |
35.00 |
4270********0359 |
017437 |
07/17/2017 |
| TOUNGETT, GINA |
HQ-9630 |
3 |
20.00 |
5237********2569 |
02288Z |
07/17/2017 |
| WILLIS, JAMI |
HQ-11101 |
3 |
40.00 |
5517********5671 |
018357 |
07/17/2017 |
| WOOLEY, BENJAMIN |
HQ-2309 |
3 |
15.00 |
5455********4470 |
018414 |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 19 |
MasterCard |
565.00 |
| 16 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.00 |